Legal
Refund & Cancellation Policy
Last updated 5 September 2026
This policy explains how to cancel your Revvlift Atlas subscription, what happens when you do, and when we give a refund. It applies alongside our Terms of Service.
1. Cancelling your subscription
You can cancel at any time. There is no minimum term, no notice period and no cancellation fee.
To cancel, either:
- Open Billing in your account and choose Cancel subscription; or
- Email avengers@revvlift.com from the address on your account.
We will confirm your cancellation by email within one business day. If you do not receive that confirmation, please assume the cancellation did not reach us and contact us again.
If you pay by automatic payment (UPI AutoPay, card or bank mandate)
Cancelling stops all future automatic payments immediately. You can also cancel the mandate yourself in your UPI app, or with your bank or card issuer, and you do not need our permission to do so.
If you pay manually each period
There is nothing to cancel. Simply do not pay the next invoice, and your subscription ends when the current period does. We will stop sending payment links on request.
2. What happens to your access
Cancelling does not cut you off straight away. You keep full access until the end of the period you have already paid for. After that, your account becomes read-only: you can still sign in and see your data, but the paid features stop.
3. What happens to your data
We keep your data for 90 days after your subscription ends, so that you can come back and find things where you left them. After 90 days we delete it.
You can ask us to delete it sooner, at any time, by emailing avengers@revvlift.com. Deletion is permanent and cannot be undone. Disconnecting your Google Business Profile is separate and immediate, and is described in our Privacy Policy.
4. Refunds
Subscription fees are paid in advance. We do not refund part-used periods — if you cancel halfway through a month, you keep access for the rest of that month rather than receiving half your money back.
We do give a full refund in these cases:
- You were charged after cancelling. Full refund of the incorrect charge.
- You were charged twice for the same period, or charged the wrong amount. Full refund of the difference.
- The service was unavailable for a prolonged period through our fault. We refund that period on request.
- You were charged for a business profile you never connected, or one that another account was already paying for.
Outside these cases we will still consider a refund request on its merits. Email us and explain what happened — we would rather sort it out than have you unhappy.
5. How long a refund takes
- We decide within 3 business days of receiving your request, and tell you the outcome either way.
- Approved refunds are issued within 5 business days of that decision.
- The money reaches you in 5–7 business days after that, depending on your bank. UPI refunds are usually faster than card refunds.
Refunds are always returned to the original payment method. We cannot send a refund to a different account, card or UPI ID.
6. Price changes
We give at least 30 days' notice by email before changing the price of a plan you are on. If you do not want to continue at the new price, cancel before it takes effect and you will not be charged it.
Where you pay by automatic payment, your payment provider will also notify you before each debit, and you can decline it.
7. Failed payments
If an automatic payment fails, we will retry and let you know. Your account stays fully active for a 7-day grace period so that a failed card or an expired mandate does not interrupt your service. If payment has not succeeded by the end of that period, the account becomes read-only until it does. Nothing is deleted.
8. Contacting us about billing
Email avengers@revvlift.com, or see our Contact page for a phone number and postal address. Please include the email address on your account and the date and amount of the payment concerned — it lets us find the transaction straight away.